[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1776861.002023-09-147115Actual
53530.002022-05-147126Budget
1522825.232023-06-1471111Actual
1463366.002023-06-147114Actual
595772.002022-10-147115Actual
1472575.002023-06-147115Actual
12829.002022-06-147173Actual
3330322.042024-11-1371411Actual
38265127.002025-04-147163Actual
29787123.812024-08-137168Actual
1430819.912023-05-1471411Actual
2949156.002024-08-137136Actual
3832320.002025-04-147173Actual
667650.002022-10-147168Budget
194190.002022-06-147117Actual
2545410.332024-04-1371511Actual
2404443.002024-03-137166Actual
1889218.002023-10-147126Actual
1706183.002023-08-147167Actual
3856424.002025-04-147126Actual
1691130.002023-08-147146Actual
31977220.782024-10-137118Actual
193023.952023-10-1471211Actual
3345677.362024-11-1371612Actual
3472381.962024-12-1471613Actual
4692120.002022-09-147114Actual
530464.002022-09-147117Actual
40470.002022-05-147165Budget
259148.002022-07-157115Actual
1685716.002023-08-147126Actual
235113.952024-02-1271112Actual
3926855.642025-04-1471113Actual
1202952.002023-03-147117Actual
184703.952023-09-1471112Actual
13160104.002023-04-147117Actual
806360.002022-12-157114Actual
848640.002022-12-157146Budget
834353.002022-12-157116Actual
918555.002023-01-127114Actual
970750.002023-01-127166Budget
1287740.002023-04-147126Budget
3457328.422024-12-1471212Actual
3198122.302022-07-157118Actual
32626148.002024-11-137114Actual
23098117.002024-02-127117Actual
161160.002022-06-147116Budget
3254076.002024-11-137163Actual
2263091.002024-02-127163Actual
1067480.002023-02-127136Budget
68958.002022-11-147173Actual
1307835.002023-04-147166Actual
1025214.002023-02-127173Actual
464540.002022-09-147173Budget
2756826.292024-06-1371211Actual
2071023.002023-12-157173Actual
1826935.872023-09-1471111Actual
3141668.002024-10-137163Actual
3029068.002024-09-137163Actual
26980114.002024-06-137164Actual
3584392.482025-01-1271213Actual
1868059.002023-10-147114Actual
456428.002022-09-147163Actual
3738742.002025-03-147116Actual
569150.002022-10-147163Budget
497560.002022-09-147116Budget
87670.002022-05-147167Budget
1593726.002023-07-157166Actual
81890.002022-05-147117Budget
1635025.232023-07-1571611Actual
3153685.002024-10-137164Actual
708280.002022-11-147115Budget
2528669.262024-04-137168Actual
34132221.002024-12-147117Actual
305890.002022-07-157117Budget
2744895.022024-06-137128Actual
1394929.002023-05-147166Actual
2578327.002024-05-137173Actual
516513.002022-09-147156Actual
199956.002022-06-147167Actual
1460515.002023-06-147173Actual
1076717.002023-02-127156Actual
787660.002022-12-157113Budget
34253126.842024-12-147128Actual
1570579.002023-07-157115Actual
114650.002022-06-147113Actual
924380.002023-01-127164Budget
13300107.142023-04-147118Actual
34690.002022-05-147115Budget
7550.002022-05-147163Budget
1003338.962023-01-127168Actual
1254685.002023-04-147114Actual
2614029.002024-05-137166Actual
1003440.002023-01-127168Budget
158256.002023-07-157126Actual
3623760.002025-02-127116Actual
436854.112022-08-147128Actual
3897534.802025-04-1471211Actual
170870.002022-06-147136Budget
2478354.002024-04-137164Actual
1941529.482023-10-1471611Actual
259290.002022-07-157115Budget
554950.002022-09-147168Budget
30410152.002024-09-137164Actual
2271699.002024-02-127114Actual
2186547.002024-01-127165Actual
2671027.572024-05-1371113Actual
3200582.902024-10-137128Actual
2951735.002024-08-137146Actual
152960.002022-06-147165Actual
37081215.002025-03-147113Actual
2401322.002024-03-137156Actual
1161980.002023-03-147165Budget
165814.002022-06-147126Actual
2455110.002022-07-157114Budget
154346.082023-06-1471612Actual
1702793.002023-08-147117Actual
37201117.002025-03-147114Actual
2177360.002024-01-127164Actual
1362188.002023-05-147114Actual
2525369.262024-04-137128Actual
34994122.002025-01-127115Actual
3853770.002025-04-147116Actual
2035713.532023-11-1471311Actual
31629122.002024-10-137165Actual
165930.002022-06-147126Budget
3241657.392024-10-1371213Actual
297642.002022-07-157166Actual
21117104.002023-12-157117Actual

Generated 2025-06-13 18:03:10.763 UTC